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Watchlist | Portfolio

Vmware Inc (VMW)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	12-2008	12-2007	01-2007	12-2006	01-2006
Assets
Current Assets
Cash & Cash Equivalents	1,840,812	1,231,168	N/A	176,134	N/A
Receivables	449,064	283,824	283,824	195,955	195,955
Income taxes - deferred	44,573	54,386	N/A	27,656	N/A
Other current assets	55,639	33,956	0	22,686	0
TOTAL	$2,390,088	$1,603,334	$283,824	$422,431	$195,955

Non-Current Assets
PPE Net	418,212	276,983	N/A	48,675	N/A
Intangibles	828,072	671,439	0	603,997	0
Other Non-Current Assets	202,833	143,944	0	70,847	0
TOTAL	$1,449,117	$1,092,366	$N/A	$723,519	$N/A

Total Assets	$3,839,205	$2,695,700	$283,824	$1,145,950	$195,955

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	108,115	64,262	0	44,227	0
Accrued Expenses	211,519	171,770	N/A	103,321	N/A
TOTAL	$879,750	$668,172	$N/A	$477,749	$N/A

Non-Current Liabilities
Long Term Debt	450,000	450,000	N/A	800,000	N/A
Deferred Revenues	544,355	363,317	N/A	242,603	N/A
Other Non-Current Liabilities	65,929	20,105	0	4,522	0
TOTAL	$889,388	$686,911	$N/A	$899,013	$N/A

Total Liabilities	$1,769,138	$1,355,083	$N/A	$1,376,762	$N/A

Shareholders' Equity
Shares Outstanding, K	390,654	N/A	N/A	N/A	N/A
Common Shares	3,904	3,829	N/A	3,325	N/A
Retained earnings	229,650	-16,000	N/A	-234,137	N/A
TOTAL	$2,070,067	$1,340,617	$N/A	$-230,812	$N/A

Total Liabilities And Equity	$3,839,205	$2,695,700	$0	$1,145,950	$0